| Reference Number |
8975430 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Purchase of Laptops - Admin Div. |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
22-95 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Information Technology |
| Approved Budget for the Contract: |
PHP 165,000.00
|
| Delivery Period: |
60 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Procurement Section
BAC Secretariat
Fort San Pedro
Iloilo City
Iloilo City
Iloilo
Philippines 5000
63-949-3243002
63-33-3294723
procurementdenrr6@yahoo.com |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
3 |
| Date Published |
02/09/2022 |
| Last Updated / Time |
28/09/2022 14:28 PM |
| Closing Date / Time |
05/09/2022 14:00 PM |
|
Description |
| |
3 unit LAPTOPS
CPU: i7
Windows 10 Home plus MS Office 2019
RAM: 8GB DDR4
14" Display
Storage: 1TB HDD +256GB SSD
Warranty included
Note: For official use of Administrative Division's section (Personnel, Procurement, GSS) for use in conferences, meetings and trainings.
APPROVED BUDGET COST PhP 165,000.00 |
|
|
Line Items |
| 1 | Laptops | CPU: i7 Windows 10 Home plus MS Office 2019 RAM: 8GB DDR4 14" Display Storage: 1TB HDD +256GB SSD Warranty included | 3 | Unit | 157,470.00 |
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| Created by |
Procurement Section |
| Date Created |
01/09/2022 |
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